(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -98.55%672 | -95.64%171 | -95.06%175 | -99.55%172 | -80.96%154 | 939.69%46.21K | -11.86%3.92K | 3.54K | 37.95K | 809 |
Operating revenue | -98.55%672 | -95.64%171 | -95.06%175 | -99.55%172 | -80.96%154 | 939.69%46.21K | -11.86%3.92K | --3.54K | --37.95K | --809 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -21.97%8.72M | -46.56%1.39M | -5.08%2.54M | -8.15%2.33M | -26.87%2.46M | 3.04%11.17M | -64.72%2.59M | 44.68%2.68M | 292.23%2.53M | 237.91%3.37M |
Selling and administrative expenses | -30.88%7.37M | -53.01%1.1M | -10.63%2.16M | -21.47%1.99M | -37.16%2.12M | -1.71%10.66M | -68.21%2.34M | 30.69%2.42M | 292.23%2.53M | 237.91%3.37M |
-Selling and marketing expense | -53.13%388.44K | -95.06%9.03K | 236.00%219.01K | -67.28%46.6K | -74.03%113.8K | -83.72%828.74K | -96.07%182.91K | -77.28%65.18K | 37.61%142.4K | 795.28%438.24K |
-General and administrative expense | -29.01%6.98M | -49.44%1.09M | -17.46%1.94M | -18.75%1.94M | -31.65%2M | 70.87%9.83M | -20.17%2.15M | 50.48%2.35M | 340.80%2.39M | 209.12%2.93M |
Research and development costs | 162.43%1.35M | 12.25%287.37K | 46.75%380.02K | --337.46K | --346.57K | --514.96K | --256K | --258.96K | --0 | --0 |
Operating profit | 21.66%-8.72M | 46.49%-1.39M | 4.96%-2.54M | 6.77%-2.33M | 26.86%-2.46M | -2.66%-11.13M | 64.76%-2.59M | -44.48%-2.67M | -286.36%-2.5M | -237.83%-3.37M |
Net non-operating interest income expense | -24.58%9.28K | -23.77%3.22K | -95.58%206 | -72.49%491 | 228.29%5.36K | 263.09%12.31K | 88.33%4.23K | 385.82%4.66K | 1,106.08%1.79K | 4,313.51%1.63K |
Non-operating interest income | -24.58%9.28K | -23.77%3.22K | -95.58%206 | -72.49%491 | 228.29%5.36K | 249.97%12.31K | 88.33%4.23K | 378.34%4.66K | 995.09%1.79K | 1,118.66%1.63K |
Other net income (expense) | 129.55%302.73K | 102.94%27.96K | 1,211.68%177.37K | 144.41%39.04K | 58.36K | -16,819.90%-1.02M | -950.04K | 13.52K | -87.91K | |
Gain on sale of security | 331.18%327.04K | 129.42%135.44K | 763.26%177.37K | 1,146.31%39.04K | ---24.8K | --75.85K | --59.03K | --20.55K | ---3.73K | ---- |
Special income (charges) | 97.79%-24.32K | 89.35%-107.47K | --0 | --0 | --83.16K | -18,057.83%-1.1M | -16,569.27%-1.01M | ---7.02K | ---84.18K | --0 |
-Less:Restructuring and merger&acquisition | ---42.74K | --63.8K | --0 | --0 | ---106.54K | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | -93.91%67.05K | -95.67%43.67K | --0 | --0 | --23.38K | --1.1M | --1.01M | --7.02K | --84.18K | --0 |
Income before tax | 30.76%-8.4M | 61.69%-1.35M | 11.00%-2.36M | 11.41%-2.29M | 28.72%-2.4M | -12.09%-12.14M | 51.82%-3.53M | -43.58%-2.66M | -299.78%-2.58M | -237.67%-3.37M |
Income tax | ||||||||||
Net income | 30.76%-8.4M | 61.69%-1.35M | 11.00%-2.36M | 11.41%-2.29M | 28.72%-2.4M | -12.09%-12.14M | 51.82%-3.53M | -43.58%-2.66M | -299.78%-2.58M | -237.67%-3.37M |
Net income continuous Operations | 30.76%-8.4M | 61.69%-1.35M | 11.00%-2.36M | 11.41%-2.29M | 28.72%-2.4M | -12.09%-12.14M | 51.82%-3.53M | -43.58%-2.66M | -299.78%-2.58M | -237.67%-3.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.76%-8.4M | 61.69%-1.35M | 11.00%-2.36M | 11.41%-2.29M | 28.72%-2.4M | -12.09%-12.14M | 51.82%-3.53M | -43.58%-2.66M | -299.78%-2.58M | -237.67%-3.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.76%-8.4M | 61.69%-1.35M | 11.00%-2.36M | 11.41%-2.29M | 28.72%-2.4M | -12.09%-12.14M | 51.82%-3.53M | -43.58%-2.66M | -299.78%-2.58M | -237.67%-3.37M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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